Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 155,403 | 17/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,500 | |||||||
17/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 59,693 | 17/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 4,620 | |||||||
17/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 56,511 | 27/08/2022 | XVFC/2022-23/P/3 | Expenditures | 19,936 | |||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/4 | Expenditures | 37,464 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/5 | Expenditures | 37,092 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/6 | Expenditures | 37,092 | ||||||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:09:47 PM. |